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- Navigate to the Cash Processing homepage and under the Disbursements section, click on the Enter Void Checks link.
- Once the “New Void Check” display appears, enter in the appropriate information (void date, first check number, last check number).
- Click the “Add Void Checks” button to void the checks.
- Review the “Void Check Report”, under the Disbursement Reports section, to verify the correct checks were voided.